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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£845,000
Total Expenditure£851,000
Per Pupil£7,393
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,393
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£845K
Total Income (Derived)
£851K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£615
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £896K | £902K | -£6K | £7,344 |
| 2022/23 | £837K | £815K | +£22K | £6,861 |
| 2021/22 | £743K | £722K | +£21K | £6,090 |
| 2020/21 | £111K | £109K | +£2K | £910 |
Nat: 57%
£591K
Teaching Staff (69%)
Nat: 2%
£154K
Admin & IT (18%)
Nat: 5%
£40K
Learning Resources (5%)
£34K
Other (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady and St Thomas Catholic